Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | PRM 2200 13072630343 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 13071705337 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 07/29/2013 | Paid | $473.28 |
| PO 2200 13071705337 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 131 | 07/29/2013 | Paid | $792.48 |
| PO 2200 13071705337 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 07/29/2013 | Paid | $148.20 |